Nonprofit · EIN 23-7429189
SOUTHERN CUMBERLAND WATER ASSOC INC
Tax-exempt · SHIPPENSBURG, PA 17257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $47,521 | $85,513 | -$37,992 | $254,185 | $257,982 | -$3,797 |
| December 31, 2024 | 990 | $72,303 | $88,160 | -$15,857 | $300,719 | $266,524 | $34,195 |
| December 31, 2023 | 990 | $72,398 | $73,962 | -$1,564 | $325,291 | $275,239 | $50,052 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,084
- Investment income
- $1,437
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,929
- Occupancy
- $11,085
- Depreciation
- $20,198
- Program services (functional)
- $85,513
Balance sheet and other
- Total assets, start of year
- $300,719
- Total assets, end of year
- $254,185
- Total liabilities, end of year
- $257,982
- Net assets, end of year
- -$3,797
- Land, buildings and equipment
- $125,593
- Net assets without donor restrictions
- -$3,797
- Gross receipts
- $47,521
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1969
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA HEDGE | TREASURER Trustee or director, Officer | 10 | $0 |
| DALE WILSON | PRESIDENT Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Hedge | Shippensburg PA 17257 Trustee or director, Officer | 10 | $0 |
| Dale Wilson | Shippensburg PA 17257 Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Hedge | Shippensburg PA 17257 Trustee or director, Officer | 10 | $0 |
| Dale Wilson | Shippensburg PA 17257 Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 15 LEES LN, SHIPPENSBURG, PA 17257-8117
- In care of
- % VIRGINIA HEDGE
- Principal officer (990 for 2025)
- VIRGINIA HEDGE, 15 LEES LANE, SHIPPENSBURG, PA 17257
- Signed the 990
- VIRGINIA HEDGE, TREASURER
- Phone
- (717) 530-5520
- Return prepared by
- COHICK & ASSOCIATES
Mission
PROVIDE WATER SERVICE
Program accomplishments
- PROVIDE WATER SERVICE TO APPROXIMATELY 180 CUSTOMERS FROM FACILITIES CONSTRUCTED BY THE ASSOCIATION-WATER LINES AND A WELL.Expenses $85,513 · revenue $46,084
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7429189
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $254,185
- Income (IRS master file)
- $47,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $47,521 | $85,513 | $254,185 | XML |
| 990 | December 2024 | $72,303 | $88,160 | $300,719 | XML |
| 990 | December 2023 | $72,398 | $73,962 | $325,291 | XML |
| 990 | December 2022 | $68,413 | $80,832 | $335,212 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7429189).
Questions about SOUTHERN CUMBERLAND WATER ASSOC INC
- What is the EIN of SOUTHERN CUMBERLAND WATER ASSOC INC?
- The employer identification number (EIN) of SOUTHERN CUMBERLAND WATER ASSOC INC is 23-7429189.
- Is SOUTHERN CUMBERLAND WATER ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to SOUTHERN CUMBERLAND WATER ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN CUMBERLAND WATER ASSOC INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHERN CUMBERLAND WATER ASSOC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN CUMBERLAND WATER ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN CUMBERLAND WATER ASSOC INC?
- The 990 for the year ended December 31, 2025 names VIRGINIA HEDGE.
- Who are the officers and directors of SOUTHERN CUMBERLAND WATER ASSOC INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN CUMBERLAND WATER ASSOC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $47,521, expenses of $85,513 and total assets of $254,185 at year end.
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